Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2017 | OWN/2017-18/R/298 | Direct Receipts | 325,270 | 01/07/2017 | OWN/2017-18/P/100 | Expenditures | 6,130 | 01/07/2017 | OWN/2017-18/C/209 | 8,660 | ||||
01/07/2017 | OWN/2017-18/R/552 | Direct Receipts | 6,968 | 01/07/2017 | OWN/2017-18/P/101 | Expenditures | 6,478 | 01/07/2017 | OWN/2017-18/C/259 | 5,999 | ||||
01/07/2017 | OWN/2017-18/R/553 | Direct Receipts | 2,750 | 01/07/2017 | OWN/2017-18/P/102 | Expenditures | 3,000 | 01/07/2017 | OWN/2017-18/C/260 | 3,757 | ||||
01/07/2017 | OWN/2017-18/R/554 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/103 | Expenditures | 295 | 01/07/2017 | OWN/2017-18/C/55 | 5,160 | ||||
01/07/2017 | OWN/2017-18/R/555 | Direct Receipts | 50 | 01/07/2017 | OWN/2017-18/P/479 | Expenditures | 350 | 01/07/2017 | OWN/2017-18/C/61 | 750 | ||||
02/07/2017 | OWN/2017-18/R/1436 | Direct Receipts | 18,436 | 01/07/2017 | OWN/2017-18/P/480 | Expenditures | 500 | 03/07/2017 | OWN/2017-18/C/261 | 10,528 | ||||
03/07/2017 | OWN/2017-18/R/300 | Direct Receipts | 2,205 | 01/07/2017 | OWN/2017-18/P/481 | Expenditures | 500 | 03/07/2017 | OWN/2017-18/C/62 | 2,280 | ||||
03/07/2017 | OWN/2017-18/R/556 | Direct Receipts | 6,221 | 01/07/2017 | OWN/2017-18/P/482 | Expenditures | 860 | 06/07/2017 | OWN/2017-18/C/262 | 11,794 | ||||
03/07/2017 | OWN/2017-18/R/557 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/483 | Expenditures | 700 | 06/07/2017 | OWN/2017-18/C/263 | 21,000 | ||||
03/07/2017 | OWN/2017-18/R/558 | Direct Receipts | 2,100 | 01/07/2017 | OWN/2017-18/P/484 | Expenditures | 750 | 06/07/2017 | OWN/2017-18/C/264 | 8,306 | ||||
03/07/2017 | OWN/2017-18/R/559 | Direct Receipts | 60 | 01/07/2017 | OWN/2017-18/P/485 | Expenditures | 1,800 | 06/07/2017 | OWN/2017-18/C/63 | 4,635 | ||||
04/07/2017 | OWN/2017-18/R/299 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/486 | Expenditures | 1,000 | 07/07/2017 | OWN/2017-18/C/210 | 98,251 | ||||
04/07/2017 | OWN/2017-18/R/301 | Direct Receipts | 1,398 | 01/07/2017 | OWN/2017-18/P/487 | Expenditures | 200 | 07/07/2017 | OWN/2017-18/C/211 | 135,172 | ||||
04/07/2017 | OWN/2017-18/R/560 | Direct Receipts | 896 | 01/07/2017 | OWN/2017-18/P/488 | Expenditures | 2,000 | 07/07/2017 | OWN/2017-18/C/212 | 299,000 | ||||
04/07/2017 | OWN/2017-18/R/561 | Direct Receipts | 80 | 01/07/2017 | OWN/2017-18/P/96 | Expenditures | 660 | 07/07/2017 | OWN/2017-18/C/213 | 37,890 | ||||
05/07/2017 | OWN/2017-18/R/562 | Direct Receipts | 550 | 01/07/2017 | OWN/2017-18/P/97 | Expenditures | 1,000 | 07/07/2017 | OWN/2017-18/C/214 | 15,850 | ||||
05/07/2017 | OWN/2017-18/R/563 | Direct Receipts | 110 | 01/07/2017 | OWN/2017-18/P/98 | Expenditures | 1,750 | 07/07/2017 | OWN/2017-18/C/215 | 11,730 | ||||
06/07/2017 | OWN/2017-18/R/302 | Direct Receipts | 6,615 | 01/07/2017 | OWN/2017-18/P/99 | Expenditures | 1,750 | 07/07/2017 | OWN/2017-18/C/265 | 11,544 | ||||
06/07/2017 | OWN/2017-18/R/303 | Direct Receipts | 8,306 | 03/07/2017 | OWN/2017-18/P/489 | Expenditures | 165,000 | 07/07/2017 | OWN/2017-18/C/56 | 4,567 | ||||
06/07/2017 | OWN/2017-18/R/564 | Direct Receipts | 13,218 | 04/07/2017 | OWN/2017-18/P/490 | Expenditures | 70.8 | 07/07/2017 | OWN/2017-18/C/57 | 18,334 | ||||
06/07/2017 | OWN/2017-18/R/565 | Direct Receipts | 200 | 06/07/2017 | OWN/2017-18/P/104 | Expenditures | 8,306 | 07/07/2017 | OWN/2017-18/C/58 | 3,332 | ||||
06/07/2017 | OWN/2017-18/R/566 | Direct Receipts | 2,500 | 06/07/2017 | OWN/2017-18/P/105 | Expenditures | 100,000 | 10/07/2017 | OWN/2017-18/C/266 | 13,752 | ||||
06/07/2017 | OWN/2017-18/R/567 | Direct Receipts | 170 | 06/07/2017 | OWN/2017-18/P/106 | Expenditures | 100,000 | 10/07/2017 | OWN/2017-18/C/64 | 4,450 | ||||
07/07/2017 | OWN/2017-18/R/568 | Direct Receipts | 2,337 | 07/07/2017 | OWN/2017-18/P/107 | Expenditures | 250 | 10/07/2017 | OWN/2017-18/C/65 | 1,244 | ||||
07/07/2017 | OWN/2017-18/R/569 | Direct Receipts | 250 | 07/07/2017 | OWN/2017-18/P/108 | Expenditures | 840 | 13/07/2017 | OWN/2017-18/C/267 | 20,393 | ||||
07/07/2017 | OWN/2017-18/R/570 | Direct Receipts | 30 | 07/07/2017 | OWN/2017-18/P/109 | Expenditures | 477 | 13/07/2017 | OWN/2017-18/C/66 | 6,003 | ||||
07/07/2017 | OWN/2017-18/R/571 | Direct Receipts | 65 | 07/07/2017 | OWN/2017-18/P/110 | Expenditures | 1,250 | 14/07/2017 | OWN/2017-18/C/216 | 13,642 | ||||
07/07/2017 | THFC/2017-18/R/16 | Direct Receipts | 5,000 | 07/07/2017 | OWN/2017-18/P/111 | Expenditures | 1,750 | 14/07/2017 | OWN/2017-18/C/59 | 7,057 | ||||
07/07/2017 | THFC/2017-18/R/17 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/112 | Expenditures | 8,250 | 17/07/2017 | OWN/2017-18/C/268 | 18,546 | ||||
10/07/2017 | OWN/2017-18/R/1438 | Direct Receipts | 1,244 | 07/07/2017 | OWN/2017-18/P/113 | Expenditures | 10,084 | 17/07/2017 | OWN/2017-18/C/67 | 225 | ||||
10/07/2017 | OWN/2017-18/R/1439 | Direct Receipts | 4,450 | 07/07/2017 | OWN/2017-18/P/114 | Expenditures | 1,500 | 19/07/2017 | OWN/2017-18/C/269 | 39,565 | ||||
10/07/2017 | OWN/2017-18/R/572 | Direct Receipts | 6,950 | 07/07/2017 | OWN/2017-18/P/115 | Expenditures | 1,832 | 19/07/2017 | OWN/2017-18/C/270 | 2,036 | ||||
10/07/2017 | OWN/2017-18/R/573 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/116 | Expenditures | 600 | 19/07/2017 | OWN/2017-18/C/68 | 3,000 | ||||
10/07/2017 | OWN/2017-18/R/574 | Direct Receipts | 430 | 07/07/2017 | OWN/2017-18/P/117 | Expenditures | 6,300 | 20/07/2017 | OWN/2017-18/C/271 | 21,049 | ||||
11/07/2017 | OWN/2017-18/R/1437 | Direct Receipts | 400 | 07/07/2017 | OWN/2017-18/P/118 | Expenditures | 6,300 | 21/07/2017 | OWN/2017-18/C/272 | 15,376 | ||||
11/07/2017 | OWN/2017-18/R/305 | Direct Receipts | 993 | 07/07/2017 | OWN/2017-18/P/491 | Expenditures | 93,339 | 21/07/2017 | OWN/2017-18/C/277 | 26,598 | ||||
11/07/2017 | OWN/2017-18/R/306 | Direct Receipts | 2,205 | 07/07/2017 | OWN/2017-18/P/492 | Expenditures | 4,912 | 21/07/2017 | OWN/2017-18/C/279 | 9,922 | ||||
11/07/2017 | OWN/2017-18/R/575 | Direct Receipts | 15,296 | 07/07/2017 | OWN/2017-18/P/493 | Expenditures | 128,414 | 21/07/2017 | OWN/2017-18/C/60 | 8,176 | ||||
11/07/2017 | OWN/2017-18/R/577 | Direct Receipts | 2,196 | 07/07/2017 | OWN/2017-18/P/494 | Expenditures | 6,758 | 24/07/2017 | OWN/2017-18/C/217 | 10,624 | ||||
11/07/2017 | OWN/2017-18/R/578 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/495 | Expenditures | 284,050 | 24/07/2017 | OWN/2017-18/C/218 | 7,728 | ||||
12/07/2017 | OWN/2017-18/R/307 | Direct Receipts | 600 | 07/07/2017 | OWN/2017-18/P/496 | Expenditures | 14,950 | 24/07/2017 | OWN/2017-18/C/273 | 23,900 | ||||
12/07/2017 | OWN/2017-18/R/579 | Direct Receipts | 1,620 | 07/07/2017 | OWN/2017-18/P/497 | Expenditures | 10,405 | 24/07/2017 | OWN/2017-18/C/69 | 4,155 | ||||
12/07/2017 | OWN/2017-18/R/580 | Direct Receipts | 2,923 | 07/07/2017 | OWN/2017-18/P/498 | Expenditures | 10,622 | 26/07/2017 | OWN/2017-18/C/274 | 3,273 | ||||
12/07/2017 | OWN/2017-18/R/581 | Direct Receipts | 220 | 07/07/2017 | OWN/2017-18/P/499 | Expenditures | 8,504 | 26/07/2017 | OWN/2017-18/C/275 | 10,098 | ||||
13/07/2017 | OWN/2017-18/R/308 | Direct Receipts | 225 | 07/07/2017 | OWN/2017-18/P/500 | Expenditures | 8,359 | 26/07/2017 | OWN/2017-18/C/70 | 2,246 | ||||
13/07/2017 | OWN/2017-18/R/582 | Direct Receipts | 750 | 07/07/2017 | OWN/2017-18/P/501 | Expenditures | 500 | 26/07/2017 | OWN/2017-18/C/71 | 3,394 | ||||
13/07/2017 | OWN/2017-18/R/583 | Direct Receipts | 130 | 07/07/2017 | OWN/2017-18/P/502 | Expenditures | 500 | 29/07/2017 | OWN/2017-18/C/276 | 40,500 | ||||
14/07/2017 | OWN/2017-18/R/584 | Direct Receipts | 200 | 07/07/2017 | OWN/2017-18/P/503 | Expenditures | 350 | |||||||
14/07/2017 | OWN/2017-18/R/585 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/504 | Expenditures | 160 | |||||||
14/07/2017 | OWN/2017-18/R/586 | Direct Receipts | 90 | 07/07/2017 | OWN/2017-18/P/505 | Expenditures | 330 | |||||||
15/07/2017 | OWN/2017-18/R/587 | Direct Receipts | 3,896 | 07/07/2017 | OWN/2017-18/P/506 | Expenditures | 150 | |||||||
15/07/2017 | OWN/2017-18/R/588 | Direct Receipts | 120 | 07/07/2017 | OWN/2017-18/P/507 | Expenditures | 885 | |||||||
17/07/2017 | OWN/2017-18/R/589 | Direct Receipts | 11,324 | 07/07/2017 | OWN/2017-18/P/508 | Expenditures | 900 | |||||||
17/07/2017 | OWN/2017-18/R/590 | Direct Receipts | 2,100 | 07/07/2017 | OWN/2017-18/P/509 | Expenditures | 750 | |||||||
17/07/2017 | OWN/2017-18/R/591 | Direct Receipts | 140 | 07/07/2017 | OWN/2017-18/P/510 | Expenditures | 1,250 | |||||||
18/07/2017 | OWN/2017-18/R/309 | Direct Receipts | 3,000 | 07/07/2017 | OWN/2017-18/P/511 | Expenditures | 2,250 | |||||||
18/07/2017 | OWN/2017-18/R/592 | Direct Receipts | 33,245 | 07/07/2017 | OWN/2017-18/P/512 | Expenditures | 500 | |||||||
18/07/2017 | OWN/2017-18/R/593 | Direct Receipts | 7,120 | 07/07/2017 | OWN/2017-18/P/513 | Expenditures | 4,750 | |||||||
18/07/2017 | OWN/2017-18/R/594 | Direct Receipts | 3,600 | 07/07/2017 | OWN/2017-18/P/514 | Expenditures | 2,000 | |||||||
18/07/2017 | OWN/2017-18/R/595 | Direct Receipts | 275 | 07/07/2017 | OWN/2017-18/P/515 | Expenditures | 575 | |||||||
18/07/2017 | OWN/2017-18/R/596 | Direct Receipts | 215 | 07/07/2017 | OWN/2017-18/P/516 | Expenditures | 8,000 | |||||||
18/07/2017 | THFC/2017-18/R/18 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/517 | Expenditures | 600 | |||||||
18/07/2017 | THFC/2017-18/R/19 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/518 | Expenditures | 5,000 | |||||||
19/07/2017 | OWN/2017-18/R/597 | Direct Receipts | 4,833 | 07/07/2017 | OWN/2017-18/P/519 | Expenditures | 8,000 | |||||||
19/07/2017 | OWN/2017-18/R/598 | Direct Receipts | 200 | 07/07/2017 | OWN/2017-18/P/520 | Expenditures | 1,890 | |||||||
19/07/2017 | OWN/2017-18/R/599 | Direct Receipts | 1,490 | 07/07/2017 | OWN/2017-18/P/521 | Expenditures | 1,930 | |||||||
19/07/2017 | OWN/2017-18/R/600 | Direct Receipts | 210 | 07/07/2017 | OWN/2017-18/P/522 | Expenditures | 4,028 | |||||||
20/07/2017 | OWN/2017-18/R/310 | Direct Receipts | 75 | 07/07/2017 | OWN/2017-18/P/523 | Expenditures | 3,882 | |||||||
20/07/2017 | OWN/2017-18/R/311 | Direct Receipts | 2,205 | 10/07/2017 | OWN/2017-18/P/119 | Expenditures | 70.8 | |||||||
20/07/2017 | OWN/2017-18/R/601 | Direct Receipts | 18,318 | 10/07/2017 | OWN/2017-18/P/524 | Expenditures | 7,600 | |||||||
20/07/2017 | OWN/2017-18/R/602 | Direct Receipts | 2,700 | 14/07/2017 | OWN/2017-18/P/120 | Expenditures | 1,000 | |||||||
20/07/2017 | OWN/2017-18/R/603 | Direct Receipts | 100 | 14/07/2017 | OWN/2017-18/P/121 | Expenditures | 250 | |||||||
20/07/2017 | OWN/2017-18/R/604 | Direct Receipts | 715 | 14/07/2017 | OWN/2017-18/P/122 | Expenditures | 2,000 | |||||||
20/07/2017 | OWN/2017-18/R/605 | Direct Receipts | 20 | 14/07/2017 | OWN/2017-18/P/123 | Expenditures | 557 | |||||||
21/07/2017 | OWN/2017-18/R/312 | Direct Receipts | 1,875 | 14/07/2017 | OWN/2017-18/P/124 | Expenditures | 1,750 | |||||||
21/07/2017 | OWN/2017-18/R/606 | Direct Receipts | 32,462 | 14/07/2017 | OWN/2017-18/P/125 | Expenditures | 1,500 | |||||||
21/07/2017 | OWN/2017-18/R/607 | Direct Receipts | 1,050 | 14/07/2017 | OWN/2017-18/P/126 | Expenditures | 6,065 | |||||||
21/07/2017 | OWN/2017-18/R/608 | Direct Receipts | 215 | 14/07/2017 | OWN/2017-18/P/525 | Expenditures | 9,086 | |||||||
24/07/2017 | OWN/2017-18/R/313 | Direct Receipts | 1,846 | 14/07/2017 | OWN/2017-18/P/526 | Expenditures | 500 | |||||||
24/07/2017 | OWN/2017-18/R/609 | Direct Receipts | 3,993 | 14/07/2017 | OWN/2017-18/P/527 | Expenditures | 659 | |||||||
24/07/2017 | OWN/2017-18/R/610 | Direct Receipts | 170 | 14/07/2017 | OWN/2017-18/P/528 | Expenditures | 2,553 | |||||||
25/07/2017 | OWN/2017-18/R/314 | Direct Receipts | 400 | 14/07/2017 | OWN/2017-18/P/529 | Expenditures | 450 | |||||||
25/07/2017 | OWN/2017-18/R/611 | Direct Receipts | 400 | 14/07/2017 | OWN/2017-18/P/530 | Expenditures | 400 | |||||||
25/07/2017 | OWN/2017-18/R/612 | Direct Receipts | 120 | 14/07/2017 | OWN/2017-18/P/531 | Expenditures | 1,250 | |||||||
26/07/2017 | OWN/2017-18/R/315 | Direct Receipts | 3,394 | 14/07/2017 | OWN/2017-18/P/532 | Expenditures | 1,500 | |||||||
26/07/2017 | OWN/2017-18/R/613 | Direct Receipts | 9,819 | 14/07/2017 | OWN/2017-18/P/533 | Expenditures | 4,330 | |||||||
26/07/2017 | OWN/2017-18/R/614 | Direct Receipts | 290 | 14/07/2017 | OWN/2017-18/P/534 | Expenditures | 2,000 | |||||||
26/07/2017 | THFC/2017-18/R/20 | Direct Receipts | 14,509 | 15/07/2017 | FFC/2017-18/P/13 | Expenditures | 12,018 | |||||||
27/07/2017 | OWN/2017-18/R/316 | Direct Receipts | 3,050 | 17/07/2017 | OWN/2017-18/P/554 | Expenditures | 70.8 | |||||||
27/07/2017 | OWN/2017-18/R/615 | Direct Receipts | 20,691 | 20/07/2017 | OWN/2017-18/P/553 | Expenditures | 18,796 | |||||||
27/07/2017 | OWN/2017-18/R/616 | Direct Receipts | 100 | 21/07/2017 | OWN/2017-18/P/127 | Expenditures | 950 | |||||||
27/07/2017 | OWN/2017-18/R/617 | Direct Receipts | 3,810 | 21/07/2017 | OWN/2017-18/P/128 | Expenditures | 726 | |||||||
27/07/2017 | OWN/2017-18/R/618 | Direct Receipts | 110 | 21/07/2017 | OWN/2017-18/P/129 | Expenditures | 15,200 | |||||||
28/07/2017 | OWN/2017-18/R/317 | Direct Receipts | 150 | 21/07/2017 | OWN/2017-18/P/130 | Expenditures | 1,750 | |||||||
28/07/2017 | OWN/2017-18/R/619 | Direct Receipts | 12,088 | 21/07/2017 | OWN/2017-18/P/131 | Expenditures | 1,750 | |||||||
28/07/2017 | OWN/2017-18/R/620 | Direct Receipts | 1,115 | 21/07/2017 | OWN/2017-18/P/132 | Expenditures | 5,000 | |||||||
28/07/2017 | OWN/2017-18/R/621 | Direct Receipts | 60 | 21/07/2017 | OWN/2017-18/P/134 | Expenditures | 1,500 | |||||||
29/07/2017 | OWN/2017-18/R/318 | Direct Receipts | 2,525 | 21/07/2017 | OWN/2017-18/P/135 | Expenditures | 1,500 | |||||||
29/07/2017 | OWN/2017-18/R/622 | Direct Receipts | 10,245 | 21/07/2017 | OWN/2017-18/P/535 | Expenditures | 500 | |||||||
29/07/2017 | OWN/2017-18/R/623 | Direct Receipts | 4,100 | 21/07/2017 | OWN/2017-18/P/536 | Expenditures | 1,100 | |||||||
29/07/2017 | OWN/2017-18/R/624 | Direct Receipts | 705 | 21/07/2017 | OWN/2017-18/P/537 | Expenditures | 1,350 | |||||||
29/07/2017 | OWN/2017-18/R/625 | Direct Receipts | 840 | 21/07/2017 | OWN/2017-18/P/538 | Expenditures | 34 | |||||||
31/07/2017 | OWN/2017-18/R/319 | Direct Receipts | 2,025 | 21/07/2017 | OWN/2017-18/P/539 | Expenditures | 450 | |||||||
31/07/2017 | OWN/2017-18/R/320 | Direct Receipts | 825 | 21/07/2017 | OWN/2017-18/P/540 | Expenditures | 5,910 | |||||||
31/07/2017 | OWN/2017-18/R/626 | Direct Receipts | 8,901 | 21/07/2017 | OWN/2017-18/P/541 | Expenditures | 1,220 | |||||||
31/07/2017 | OWN/2017-18/R/628 | Direct Receipts | 20,054 | 21/07/2017 | OWN/2017-18/P/542 | Expenditures | 6,078 | |||||||
31/07/2017 | OWN/2017-18/R/629 | Direct Receipts | 1,600 | 21/07/2017 | OWN/2017-18/P/543 | Expenditures | 1,750 | |||||||
31/07/2017 | OWN/2017-18/R/630 | Direct Receipts | 235 | 21/07/2017 | OWN/2017-18/P/544 | Expenditures | 2,750 | |||||||
31/07/2017 | OWN/2017-18/R/631 | Direct Receipts | 80 | 21/07/2017 | OWN/2017-18/P/545 | Expenditures | 1,240 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/546 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/547 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/548 | Expenditures | 216 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/549 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/550 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/551 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/552 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/555 | Expenditures | 187,715 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/556 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/557 | Expenditures | 284,338 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/559 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/560 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/561 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/562 | Expenditures | 284,050 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/563 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/564 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/565 | Expenditures | 167,590 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/566 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/567 | Expenditures | 199,992 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/568 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/133 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/569 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:39 PM. |